Hybrid IT Controls Manager — SOX & ITAC Expert

Eliassen Group; San Francisco (CA); Hybrid; USD 131,000 - 138,000; Part time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k with company matching

Life Insurance

Job summary

The Eliassen Group is seeking a qualified IT risk and controls professional for a hybrid role in San Francisco, CA. You will evaluate IT Application Controls (ITACs), automated controls, and technology risks in large, complex environments while supporting audits and remediation initiatives.

Ideal candidates have 5+ years in IT Audit/IT SOX or technology risk, with strong communication and stakeholder collaboration skills. W2 and corp-to-corp arrangements are available.

Qualifications

• 5+ years of experience in IT Audit, IT SOX, Technology Risk, Internal Controls, or related discipline.
• Strong experience with IT Application Controls (ITACs) and SOX programs.
• Experience evaluating automated controls within enterprise applications.
• Ability to collaborate with technical and non-technical stakeholders.
• Strong written and verbal communication skills.

Responsibilities

• Lead testing and evaluation of IT application controls (ITACs) and automated controls.
• Perform technology risk assessments and identify control gaps and remediation opportunities.
• Evaluate code-based controls, system changes, and cloud-based technologies.
• Support internal and external audits with documentation and audit readiness.
• Drive control automation and continuous improvement across a complex tech environment.
• Mentor team members and collaborate with stakeholders to deliver risk and compliance solutions.

Skills

IT Audit

IT SOX

Technology Risk

Internal Controls

Stakeholder Collaboration

Strong Communication

Education

Bachelor's degree in Accounting/IS/CS/MIS

Job description

The Eliassen Group is seeking a qualified IT risk and controls professional for a hybrid role in San Francisco, CA. You will evaluate IT Application Controls (ITACs), automated controls, and technology risks in large, complex environments while supporting audits and remediation initiatives.

Ideal candidates have 5+ years in IT Audit/IT SOX or technology risk, with strong communication and stakeholder collaboration skills. W2 and corp-to-corp arrangements are available.